- 米国企業
- MAMMOTH ENERGY SERVICES, INC.
MAMMOTH ENERGY SERVICES, INC.TUSK
| 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
|---|
| Related parties | - | - | 118 | 103 | 43 | 16 | 1 | - |
|---|
| Nonrelated Party | - | - | - | - | - | - | - | 269 |
|---|
| Related Party | - | - | - | - | - | - | - | 1 |
|---|
| Total revenue | 231 | 691 | 1,690 | 625 | 313 | - | - | - |
|---|
| Related parties | - | - | 6 | 5 | 0 | 1 | 1 | - |
|---|
| Nonrelated Party | - | - | - | - | - | - | - | 220 |
|---|
| Related Party | - | - | - | - | - | - | - | 0 |
|---|
| Cost of revenue | - | - | 1,094 | 81 | 81 | - | - | - |
|---|
| Selling, General and Administrative Expense | 16 | 48 | 71 | 50 | 66 | 78 | 40 | 37 |
|---|
| Selling, general and administrative - related parties (Note 12) | 894,810 | 1 | 2 | 2 | 1 | 0 | - | - |
|---|
| Depreciation, depletion, amortization and accretion | - | - | 120 | 117 | 95 | 78 | 64 | 45 |
|---|
| Gains on disposal of assets, net | - | - | - | - | - | - | 4 | 6 |
|---|
| Impairment of goodwill | - | - | - | 34 | 55 | 1 | - | 2 |
|---|
| Impairment of other long-lived assets | 2 | 4 | 9 | 7 | 13 | 1 | - | - |
|---|
| Total cost and expenses | 262 | 629 | 1,296 | 753 | 462 | - | - | - |
|---|
| Related parties | - | - | 6 | 5 | 0 | 1 | 1 | - |
|---|
| Nonrelated Party | - | - | - | - | - | - | - | 220 |
|---|
| Related Party | - | - | - | - | - | - | - | 0 |
|---|
| Cost of revenue | - | - | 1,094 | 81 | 81 | - | - | - |
|---|
| Selling, General and Administrative Expense | 16 | 48 | 71 | 50 | 66 | 78 | 40 | 37 |
|---|
| Depreciation, depletion, amortization and accretion | - | - | 120 | 117 | 95 | 78 | 64 | 45 |
|---|
| Gains on disposal of assets, net | - | - | - | - | - | - | 4 | 6 |
|---|
| Impairment of goodwill | - | - | - | 34 | 55 | 1 | - | 2 |
|---|
| Impairment of other long-lived assets | 2 | 4 | 9 | 7 | 13 | 1 | - | - |
|---|
| Total cost and expenses | 262 | 629 | 1,296 | 753 | 462 | - | - | - |
|---|
| Operating loss | -31,063,906 | 63 | 394 | -128 | -149 | -128 | -16 | -17 |
|---|
| Interest expense, net | 4 | 4 | 3 | 5 | 5 | 6 | 12 | - |
|---|
| Nonrelated Party | - | - | - | - | - | - | - | 15 |
|---|
| Related Party | - | - | - | - | - | - | - | 1 |
|---|
| Interest expense and financing charges, net | - | - | - | - | - | - | - | 16 |
|---|
| Nonrelated Party | - | - | - | - | - | - | - | 42 |
|---|
| Other income (expense), net | 252,239 | -1 | -2 | 42 | 33 | 11 | 41 | - |
|---|
| Other (expense) income, net - related parties | - | - | - | - | - | -1 | - | - |
|---|
| Total other income (expense) | -3,459,218 | -1 | -5 | 37 | 30 | 4 | 29 | 26 |
|---|
| Total other income (expense) | -3,459,218 | -1 | -5 | 37 | 30 | 4 | 29 | 26 |
|---|
| Income (loss) before income taxes | -34,523,124 | 62 | 389 | -91 | -120 | -124 | 13 | 9 |
|---|
| Income Tax Expense (Benefit) | 54 | 3 | 153 | -12 | -12 | -23 | 14 | 12 |
|---|
| Net loss | -88,407,995 | 59 | 236 | -79 | -108 | -101 | -1 | -3 |
|---|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | 3 | 1 | -1 | 1 | 0 | 0 | -1 | 0 |
|---|
| Comprehensive loss | -85,697,390 | 60 | 235 | -78 | -107 | -101 | -2 | -3 |
|---|
| Earnings Per Share, Basic | - | 1.42 | 5.27 | -1.76 | -2.36 | -2.18 | -0.01 | -0.07 |
|---|
| Net loss per share (diluted) (in USD per share) | - | 1.42 | 5.24 | -1.76 | -2.36 | -2.18 | -0.01 | -0.07 |
|---|